Company Purchase Price Sample Clauses

Company Purchase Price. 3.2.1. On the Closing Date, and subject to the terms and conditions of this Agreement, in consideration of the Sales, the Company Buyer will pay or cause to be paid a purchase price (the “Company Purchase Price”) consisting of the following components:
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Company Purchase Price. The aggregate consideration for the Transferred Shares shall be equal to:
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Company Purchase Price. The "Company Purchase Price" shall mean $83,000,000, less:
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Company Purchase Price. The sum of One Million Dollars ($1,000,000) (the "Company Purchase Price") to be paid in cash shall be delivered to the Company at the Closing; provided however, that the Purchaser shall be entitled to deduct from the Company Purchase Price those sums as listed on Exhibit 2.2, in order to directly pay the debts of the Company to the corresponding creditors listed on Exhibit 2.2 (the "Company Closing Payment").
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Company Purchase Price. At the Closing, the Companies shall sell to the Purchaser, and Purchaser shall purchase from the Companies, pursuant to a Bxxx of Sale in substantially the form attached hereto as Exhibit A, all of the Companies right, title and interest in the Company Purchased Assets. The purchase price for the Company Purchased Assets shall be $187,471.00 (the “Company Purchase Price”). In the event that the cash located in the stores purchased by Purchaser pursuant to this Agreement and the Sale Agreement (the “Cash On Hand”) is less than $15,000 at Closing, then the Company Purchase Price shall be reduced by an amount equal to the difference between $15,000 and the Cash On Hand. The Company Purchase Price shall be paid as follows: (a) $99,895.10 shall be paid to the Companies, or their designee, at the Closing via wire transfer in immediately available funds in accordance with wire instructions to be provided by the Companies prior to Closing, (b) $25,000 shall be paid to Commercial Bldg Assoc. LLC, the owner of the Portsmouth Plant (as defined below), via wire transfer in immediately available funds in accordance with wire instructions to be provided by the Companies prior to Closing; and (c) an amount equal to the Virginia Property Tax Liability shall be paid by the Purchaser to the Commonwealth of Virginia, in satisfaction of the Companies’ Virginia Property Taxes, at the Closing via wire transfer in immediately available funds in accordance with wire instructions to be provided by the Companies prior to Closing.
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Company Purchase Price. 7.1.1 The purchase price to be paid as consideration of the sale and transfer of the Shares (the “Company Purchase Price” or the “Purchase Price”) shall be equal to a) a fixed amount of EUR 177,500,000 (in words: Euro one hundred seventy-seven million five hundred thousand);
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Company Purchase Price. The purchase price for the Stock (the "Company Purchase Price") shall be the Initial Company Purchase Price, less Two Hundred Fifty Thousand Dollars ($250,000), plus the Partnership Balance Sheet Adjustment (or minus, if negative), less any adjustment required under Section 2.6 to account for Potential Environmental Liabilities at the Facilities of Seller Entities other than the LLC, and is subject to post-Closing adjustment as described in Section 2.4. The Company Purchase Price shall be payable as follows:
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Company Purchase Price. (a) The consideration being paid by Buyer Sub, or on behalf of Buyer Sub, to the Qualified Sellers shall be upon the surrender of the Certificates as follows:
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Related to Company Purchase Price

  • Closing Purchase Price Buyer shall have delivered the Closing Purchase Price in accordance with Section 2.5. ARTICLE VII

  • Cash Purchase Price The term "Cash Purchase Price" shall have the meaning set forth in Section 2.3(a).

  • The Purchase Price If the sale of the Property is not subject to HST, Seller agrees to certify on or before (included in/in addition to) closing, that the sale of the Property is not subject to HST. Any HST on chattels, if applicable, is not included in the Purchase Price.

  • Post-Closing Purchase Price Adjustment (a) As soon as practicable, but no later than forty-five (45) calendar days after the Closing Date, Buyer shall cause to be prepared and delivered to Griffon a single statement (the “Closing Statement”) setting forth Buyer’s calculation of (i) the Net Working Capital, (ii) based on such Net Working Capital amount, the Net Working Capital Adjustment, (iii) the Closing Date Funded Indebtedness, (iv) the Closing Date Cash, (v) the Transaction Related Expenses and the components thereof in reasonable detail. Buyer’s calculation of the Net Working Capital, the Net Working Capital Adjustment, the Closing Date Funded Indebtedness, the Closing Date Cash and the Transaction Related Expenses set forth in the Closing Statement shall be prepared and calculated in good faith, and in the manner and on a basis consistent with the terms of this Agreement and the Accounting Principles (in the case of Net Working Capital) and the definitions thereof, and in the case of Net Working Capital shall also be in the same form and include the same line items as the Estimated Net Working Capital calculation, and shall otherwise (x) not include any changes in assets or liabilities as a result of purchase accounting adjustments or other changes arising from or resulting as a consequence of the transactions contemplated hereby, (y) be based on facts and circumstances as they exist as of the Closing and (z) exclude the effect of any decision or event occurring on or after the Closing. In furtherance of the foregoing, Buyer acknowledges and agrees that the Accounting Principles are not intended to permit the introduction of different judgments, accounting methods, policies, principles, practices, procedures, classifications or estimation methodologies. If the Closing Statement is not so timely delivered by Buyer for any reason, then the Estimated Closing Statement shall be considered for all purposes of this Agreement as the Closing Statement, from which the Seller will have all of its rights under this Section 2.7 with respect thereto, including the right to dispute the calculations set forth in the Estimated Closing Statement in accordance with the procedures set forth in Section 2.7(b) and Section 2.7(c) mutatis mutandis.

  • Asset Purchase Price (a) All Assets and assets of the Failed Bank subject to an option to purchase by the Assuming Institution shall be purchased for the amount, or the amount resulting from the method specified for determining the amount, as specified on Schedule 3.2, except as otherwise may be provided herein. Any Asset, asset of the Failed Bank subject to an option to purchase or other asset purchased for which no purchase price is specified on Schedule 3.2 or otherwise herein shall be purchased at its Book Value. Loans or other assets charged off the Accounting Records of the Failed Bank before the Bid Valuation Date shall be purchased at a price of zero.

  • Base Purchase Price Buyer agrees to pay for the Assets the total sum of Thirty Million and No/100 Dollars ($30,000,000.00) (“Base Purchase Price”) to be paid by direct bank deposit or wire transfer in same day funds at the Closing, subject only to the price adjustments set forth in this Agreement.

  • Purchase Price The Purchase Price for each Mortgage Loan shall be the percentage of par as stated in the related Purchase Price and Terms Agreement (subject to adjustment as provided therein), multiplied by the aggregate principal balance, as of the related Cut-off Date, of the Mortgage Loans listed on the related Mortgage Loan Schedule, after application of scheduled payments of principal due on or before the related Cut-off Date, but only to the extent such payments were actually received. The initial principal amount of the related Mortgage Loans shall be the aggregate principal balance of the Mortgage Loans, so computed as of the related Cut-off Date. If so provided in the related Purchase Price and Terms Agreement, portions of the Mortgage Loans shall be priced separately. In addition to the Purchase Price as described above, the Purchaser shall pay to the Seller, at closing, accrued interest on the current principal amount of the related Mortgage Loans as of the related Cut-off Date at the weighted average Mortgage Interest Rate of those Mortgage Loans. The Purchase Price plus accrued interest as set forth in the preceding paragraph shall be paid to the Seller by wire transfer of immediately available funds to an account designated by the Seller in writing.

  • Purchase Price Closing (a) The total amount which the buying party shall pay the selling party in a purchase shall be the amount that the selling party would have received if the Company (i) sold the Property for an amount equal to the Buy-Sell Stated Value, (ii) satisfied the indebtedness of the Company specifically referred to in subsection (b) below (and no other liabilities) out of the sale proceeds and (iii) distributed the remaining balance to Administrative Agent and PACOP in accordance with their respective percentage ownership interests in the Company (i.e., 51%, in the case of PACOP, and up to 49%, in the case of Administrative Agent).

  • Purchase Price Payment The total Purchase Price for the Property is the amount of the successful bid for the parcel at public auction.

  • Purchase Price and Payment Date Each Asset purchased by the Receiver pursuant to this Section 3.4 shall be purchased at a price equal to the Repurchase Price of such Asset less the Related Liability Amount applicable to such Asset, in each case determined as of the applicable Put Date. If the difference between such Repurchase Price and such Related Liability Amount is positive, then the Receiver shall pay to the Assuming Institution the amount of such difference; if the difference between such amounts is negative, then the Assuming Institution shall pay to the Receiver the amount of such difference. The Assuming Institution or the Receiver, as the case may be, shall pay the purchase price determined pursuant to this Section 3.4(d) not later than the twentieth (20th) Business Day following the applicable Put Date, together with interest on such amount at the Settlement Interest Rate for the period from and including such Put Date to and including the day preceding the date upon which payment is made.

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